Expenditure Details
| Amount | $14.61 |
| Date | 11/20/2025 |
| Committee | Jones, Jolanda (The Honorable) |
| Payee | Frank's Grill |
Additional Information
| Unique Expenditure ID | 106040602 |
| Cover Type | COH |
| Description | Staff Meeting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77087 |
| Expenditure Category | Food/Beverage Expense |